|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $102,869,000 | $28,068 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $12,349,000 | $3,369 | 12% | |||
Local: | $47,833,000 | $13,051 | 46% | |||
State: | $42,687,000 | $11,647 | 41% | |||
![]() |
||||||
![]() |
Total Expenditures: | $114,038,000 | $31,115 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $95,038,000 | $25,931 | ||||
Instructional Expenditures: | $55,541,000 | $15,154 | 58% | |||
Student and Staff Support: | $17,862,000 | $4,874 | 19% | |||
Administration: | $9,525,000 | $2,599 | 10% | |||
Operations, Food Service, other: | $12,110,000 | $3,304 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $2,869,000 | $783 | ||||
Construction: | $364,000 | $99 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,906,000 | $793 |